| Executed | 15.10.2021 |
|---|---|
| Registered | 12.10.2021 |
| Invoice | 102910140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | RE.FERKO |
| Branch | Tirane |
| Category | Sherbime te tjera 64,200 |
| Amount | 64,200 lekë |
| Invoice description | Ministria e Drejtesise Sherbim Perkthimi Prill Qershor 2021 (Sibora Ferko) Urdher Ministri nr.518 dt.08.09.2021 Fature nr.19/2021 dt.23.09.2021 |